O pozici
A financial controller is a professional who focuses on monitoring and controlling the financial operations and management of an organization. His/her main job is to ensure the accuracy, precision and compliance of financial activities with applicable laws, internal regulations and standards.
His/her task is to analyze the production and logistics of the organization and to ensure the monitoring of fixed cost management.
In charge of analyzing and improving working capital turnover together with the management of the organization.
Responsible for the accuracy of balance sheet accounts.
Responsible for tax package and statutory accounts.
Responsible for consistency of forecasting and budgeting for the site and assists the management team in identifying corrective actions.
In this role, he/she will be a key user to support end users in the implementation and operation of the new ERP solution.
Co budeš dělat
- Implementing business activities and partnerships
- Ensuring adequate monitoring to evaluate the impact of action plans on financial results.
- Regularly initiates/attends meetings with various departments in the organization (manufacturing, purchasing, engineering, etc.).
- Constantly looks for and identifies opportunities to reduce costs and generate cash at the organization level.
- Coordinating the construction of the annual budget and monthly forecast in the organization and detailed analysis.
- Ensures accurate, timely and transparent reporting of results and KPIs (budget, actuals, outlook) for the organization (financial and operational reports).
- Controls and manages the monthly closing process and reports.
- Ensures appropriate accruals are made.
- Verifies manual entries impacting production and logistics and balance sheet.
- Justifies the organization’s balance sheet accounts (especially closing stock and fixed assets).
- Coordinates the product costing process and reviews related tribal data.
- Enforces Group and entity financial practices and translates Nexans' practices to the local level. Supports internal control in all functions.
- Ensures regular inventories are properly conducted and controls inventory adjustments.
- Understands all information processes in the organization and trains new users.
- Analyzes and defines all requirements and needs from the enterprise, processes and individual users.
- Translates ERP updates into user-friendly language and trains users in the application.
- Utilizes IT systems and programs in their work.
- Managing and motivating employees in their department, organizing work and assigning tasks.
- Personnel management of the assigned department - attendance, evaluation, bonuses, motivation, cooperation, training, etc.
- Ensures work safety in the assigned department and compliance with PPE, dress code by employees.
Koho hledáme
- Required education - secondary school with a high school diploma.
- Financial competence.
- Results orientation and practical skills in the financial field.
- Experience with financial control techniques (Controlling).
- Good knowledge of warehouse management
- Strong interest in information systems
- PC skills
- Good organizational and communication skills.
- Numeracy.
- Teamwork. Independence. Transparency.
- Skillfulness, diligence, reliability.
- Knowledge of English language at B1 level.
